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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
Preferred Stock
Common Stock
Additional paid-in capital
Treasury Stock
Accumulated deficit
Accumulated other comprehensive loss
Noncontrolling interest
Total
Balance at Jun. 30, 2018 $ 23,717,330 $ 1,755,573 $ (417,538) $ (434,856) $ (272,407) $ (4,812,828) $ 19,535,274
Balance, shares at Jun. 30, 2018 13,271,032   (175,497)        
Stock based compensation to employees $ 473,000 473,000
Stock based compensation to employees, shares 430,000            
Stock based compensation to consultants $ 63,500 63,500
Stock based compensation to consultants, shares 50,000            
Amortization of shares to management and employees 91,000 91,000
Amortization of shares issued to consultants 189,708 189,708
Foreign currency translation (539,656) 77,494 (462,162)
Net income (loss) (1,316,762) 29,231 (1,287,531)
Balance at Sep. 30, 2018 $ 24,253,830 2,036,281 $ (417,538) (1,751,618) (812,063) (4,706,103) 18,602,789
Balance, shares at Sep. 30, 2018 13,751,032   (175,497)        
Stock based compensation to employees $ 909,500 909,500
Stock based compensation to employees, shares 1,150,000          
Stock based compensation to consultants $ 128,500 $ (43,333) 85,167
Stock based compensation to consultants, shares 100,000            
Issuance of common stock to private investor $ 500,000 500,000
Issuance of common stock to private investor, shares 420,168            
Amortization of shares issued to consultants 52,709 52,709
Foreign currency translation (82,578) (24,184) (106,762)
Net income (loss) (1,473,972) 51,114 (1,422,858)
Balance at Dec. 31, 2018 $ 25,791,830 2,045,657 $ (417,538) (3,225,590) (894,641) (4,679,173) 18,620,545
Balance, shares at Dec. 31, 2018 15,421,200   (175,497)        
Balance at Jun. 30, 2019 $ 26,523,830 2,066,906 $ (417,538) (6,968,700) (671,106) (5,173,622) 15,359,770
Balance, shares at Jun. 30, 2019 16,054,534   (175,497)        
Stock based compensation to employees $ 63,000 63,000
Stock based compensation to employees, shares 90,000            
Stock based compensation to consultants $ 200,300 200,300
Stock based compensation to consultants, shares 240,000            
Amortization of shares issued to consultants 180,209 180,209
Foreign currency translation (646,211) 142,544 (503,667)
Net income (loss) (1,627,353) (121,271) (1,748,624)
Balance at Sep. 30, 2019 $ 26,787,130 2,247,115 $ (417,538) (8,596,053) (1,317,317) (5,152,349) 13,550,988
Balance, shares at Sep. 30, 2019 16,384,534   (175,497)        
Stock based compensation to employees $ 156,400 156,400
Stock based compensation to employees, shares 230,000            
Stock based compensation to consultants $ 282,500 282,500
Stock based compensation to consultants, shares 350,000            
Issuance of common stock to private investor $ 500,500 500,500
Issuance of common stock to private investor, shares 500,500            
Amortization of shares issued to consultants 52,708 52,708
Foreign currency translation 350,015 (93,809) 256,206
Cancellation of treasury stock $ (417,538) $ 417,538
Cancellation of treasury stock, shares (175,497)   175,497        
Net income (loss) (407,333) 43,978 (363,355)
Balance at Dec. 31, 2019 $ 27,111,130 $ 1,923,115 $ (417,538) $ (8,596,053) $ (1,317,317) $ (5,152,349) $ 14,435,947
Balance, shares at Dec. 31, 2019 16,834,534   (175,497)